Where Used List (Program) for SAP ABAP Table/Structure Field SMMAIN-APLSTAT (SMMAIN)
SAP ABAP Table/Structure Field 
SMMAIN - APLSTAT (SMMAIN) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/ASU/ASUBOX | SchedMan: Generic Cover for Starting Any Report within ASU environment |  /ASU/MAIN |
BSTPI_STRUCTURE |
 ST-PI |
| 2 | Program |
/SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 3 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 4 | Program |
ACE_EUR_CONSISTENCY_F2 | Include ACE_EUR_CONSISTENCY_F2 | ACE_EURO_CONV |
EA-FIN |
EA-FIN |
| 5 | Program |
ACE_SOP_FILL_SCHEDMAN_PARAMS | Include ACE_SOP_FILL_SCHEDMAN_PARAMS | FI-SOA |
EA-FIN |
EA-FIN |
| 6 | Program |
BPREP_RETRAKTOR_BCS_NEW | Transfer of SAP BW Plan Data to BCS | FMBPA_E |
EA-PS |
EA-PS |
| 7 | Program |
BPREP_RETRAKTOR_COMMON | Include BPREP_RETRAKTOR_COMMON | BPREP_BWRET |
EA-PS |
EA-PS |
| 8 | Program |
BPREP_RETRAKTOR_FORMS_OB | Include BPREP_RETRAKTOR_FORMS_OB | BPREP_BWRET |
EA-PS |
EA-PS |
| 9 | Program |
BPREP_RETRAKTOR_REVERSE_OB | Plan Data Transfer Cancellation from the BW System | BPREP_BWRET |
EA-PS |
EA-PS |
| 10 | Program |
CON_FIN_COMPARE_BALANCES_MOF01 | Include CON_FIN_COMPARE_BALANCES_MOF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 11 | Program |
DBADACOM | FILL_FINAL_LIST | |||
| 12 | Program |
DBADAF20 | Check routine for LDB ADA | AR |
APPL |
SAP_FIN |
| 13 | Program |
EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 14 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
F110SSCADMAN | Include F110SSCADMAN | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F111SSCM | Include F111SSCM | FMZA |
APPL |
SAP_FIN |
| 17 | Program |
F124_LOGS | Include F124_LOGS | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
FAGL_ASSET_MASTERDATA_UPD | Fill Master Data for Segment Reporting | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
FAGL_FCV_F37 | Include FAGL_FC_VAL_F37 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Program |
FAGL_MIG_AFA_POST_DATADEF | Include FAGL_MIG_AFA_POST_DATADEF | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Program |
FAGL_R_CHECK_CO_ACTIVITIES | Reorganization Plan: Check Period Lock on Controlling Transactions | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
FCC_CREATE_TASKLIST | Create Task List | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 27 | Program |
FCC_CREATE_TASKLISTS | Create Multiple Task Lists | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 28 | Program |
FCC_PROCESS_BIMAP | Process Batch Input Map | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 29 | Program |
FCC_SAMPLE_CUSTOMER_REPORT | Report FCC_SAMPLE_CUSTOMER_REPORT | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 30 | Program |
FCC_TEST_REPORT | FCc Test Report | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 31 | Program |
FEB_FILE_HANDLING | Bank Statement Processing: Import and Forward (Automatically) | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 32 | Program |
FGJCGF40 | NPI & CI NETTING SAPscript | GJV2 |
EA-JVA |
EA-FIN |
| 33 | Program |
FGVTRF40 | Include LFVD_STATEMENTF02 | GBAS |
APPL |
SAP_FIN |
| 34 | Program |
FGVTRF40_NACC | FGVTRF40_NACC | GBAS |
APPL |
SAP_FIN |
| 35 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
FMKF_REPORT01 | Key Figures Reporting Tool | FMBPA_E |
EA-PS |
EA-PS |
| 37 | Program |
FMKF_REPORT01_TOP | Include for FMKF_REPORT01 - Variables, Constants, Types | FMBPA_E |
EA-PS |
EA-PS |
| 38 | Program |
GJV_SCHEDMAN_DATA_DEFINITION | GJV_SCHEDMAN_DATA_DEFINITION | GJV2 |
EA-JVA |
EA-FIN |
| 39 | Program |
GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
GM_BILLING_MASS | Mass Processing of Grants Management Billing | GMBILLING_E |
EA-PS |
EA-PS |
| 41 | Program |
GM_BILLING_MASS_WL | Process objects in WL for Grants | GMBILLING_E |
EA-PS |
EA-PS |
| 42 | Program |
GM_MILESTONE_BILLING | Milestone and Periodic Billing of Grants | GMBILLING_E |
EA-PS |
EA-PS |
| 43 | Program |
IBPREP_DATAS | Daten-Definitionen | BPREP_BWRET |
EA-PS |
EA-PS |
| 44 | Program |
IFAGL_ASSET_MASTERDATA_UPD | Include Z_DATA_ASSET | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
IFIFMCCF_JOINTF06 | Routinen für Schedman-Anschluss | FMBS_ADDON |
EA-PS |
EA-PS |
| 46 | Program |
IFIFMCCLS_F11 | Include IFIFMCCLS_F11 | FMBS_ADDON |
EA-PS |
EA-PS |
| 47 | Program |
IFIFMCCOVRF23 | Include IFIFMCCLS_F27 | FMBS_ADDON |
EA-PS |
EA-PS |
| 48 | Program |
IFIFMFYCVA_CLOSE_SCHEDMAN | Include IFIFMFYCVA_CLOSE_SCHEDMAN | FMBS_ADDON |
EA-PS |
EA-PS |
| 49 | Program |
IHC_CASH_MANAGEMENT_TRANSFER | Transfer of IHC Financial Status to Cash Management | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
IRFFMCC_REPORT01TOP | Include IRFFMCY_REPORT01TOP | FMBPA_E |
EA-PS |
EA-PS |
| 51 | Program |
IRFFMCY_COPY_DOCUMENT_TOP | Include IRFFMCY_COPY_DOCUMENT_TOP | FMBPA_E |
EA-PS |
EA-PS |
| 52 | Program |
IRFFMCY_FREEZETOP | Include IRFFMCY_FREEZETOP | FMBPA_E |
EA-PS |
EA-PS |
| 53 | Program |
IRFFMCY_PREPTOP | Include IRFFMCY_PREPTOP | FMBPA_E |
EA-PS |
EA-PS |
| 54 | Program |
IRFFMCY_RESETTOP | Include IRFFMCY_RESETTOP | FMBPA_E |
EA-PS |
EA-PS |
| 55 | Program |
IRFFMCY_TEXTTOP | Include IRFFMCY_TEXTTOP | FMBPA_E |
EA-PS |
EA-PS |
| 56 | Program |
IRFFMEP2AX | Include for Period-Based Encumberence Tracking - Commt/Act Line Items | FMRP_E |
EA-PS |
EA-PS |
| 57 | Program |
IRFFMMP_COVRTOP | Include RFFMRB_MASS_BUCOVRTOP | FMBPA_E |
EA-PS |
EA-PS |
| 58 | Program |
IRFFMMP_DOCREVERSETOP | Include IRFFMMP_DOCREVERSETOP | FMBPA_E |
EA-PS |
EA-PS |
| 59 | Program |
IRFFMMP_PRECLOSETOP | Include IRFFMMP_PRECLOSETOP | FMBPA_E |
EA-PS |
EA-PS |
| 60 | Program |
IRFFMMP_RBBTOP | Include IRFFMMP_RBBTOP | FMBPA_E |
EA-PS |
EA-PS |
| 61 | Program |
IRFFMMP_RELEASETOP | Include IRFFMMP_RELEASETOP | FMBPA_E |
EA-PS |
EA-PS |
| 62 | Program |
IRFFMMP_STATTOP | Include IRFFMMP_STATTOP | FMBPA_E |
EA-PS |
EA-PS |
| 63 | Program |
IRFFMMP_TRANSFERTOP | Include IRFFMMP_TRANSFERTOP | FMBPA_E |
EA-PS |
EA-PS |
| 64 | Program |
IRFGMMP_RBBTOP | Include IRFGMMP_RBBTOP | GMBUDGETING_E |
EA-PS |
EA-PS |
| 65 | Program |
J_3RTUPDFRM | Include J_3RTUPDFRM | J3RT |
APPL |
SAP_FIN |
| 66 | Program |
KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | KKAL |
APPL |
SAP_FIN |
| 67 | Program |
KCFDUADS_F01 | Include KCFDUADS_F01 | BKD |
ABA |
SAP_ABA |
| 68 | Program |
KKA07F05 | Formroutinen für SAPKKA07 (SchedMan-Anbindung) | KKAG |
APPL |
SAP_FIN |
| 69 | Program |
LACE_SCHEDMANF01 | Include LACE_SCHEDMANF01 | ACE |
EA-FIN |
EA-FIN |
| 70 | Program |
LCKMLAVR_RUN_COCKPIT_ACTF02 | FORMS: Ablauf | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 71 | Program |
LCKML_RUN_COCKPIT_ACTF02 | FORMS: Ablauf | CKMLRUN |
APPL |
SAP_FIN |
| 72 | Program |
LCOINT_TPF05 | Include LCOINT_TPF05 | COINT_TP |
PI_APPL |
SAP_FIN |
| 73 | Program |
LFAGL_ZERO_BALANCE_OIM_1TOP | LFAGL_ZERO_BALANCE_OIM_1TOP | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 74 | Program |
LFB_SCMA_SERVICESF01 | Include LFB_SCMA_SERVICESF01 | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 75 | Program |
LFCC_SCMAF02 | LFCC_SCMAF02 | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 76 | Program |
LFMBGAF01 | Form-Routinen FMBGA | FMBGA |
EA-PS |
EA-PS |
| 77 | Program |
LFMBWBI05 | Include LFMBPA_BWI05 | FMBPA_E |
EA-PS |
EA-PS |
| 78 | Program |
LFMBWBTOP | LFMBWBTOP | FMBPA_E |
EA-PS |
EA-PS |
| 79 | Program |
LIF_46_SCHEDMANF02 | Include LIF_46_SCHEDMANF02 | WAO_46C_SCHEDULE_MANAGER_ABA |
PI_APPL |
SAP_APPL |
| 80 | Program |
LKALDF0N | MONITOR_RECORD_CLOSE | KKAL |
APPL |
SAP_FIN |
| 81 | Program |
LKAZBF07 | Formroutinen zur Protokollierung | KAMV |
APPL |
SAP_FIN |
| 82 | Program |
LKCTVF77 | Formroutinen Anschluß Schedman | KPLA |
APPL |
SAP_FIN |
| 83 | Program |
LKEPLU4F03 | Include LKEPLU4F03 | KE |
APPL |
SAP_FIN |
| 84 | Program |
LKKAEF05 | Include LKKAEF05 | KKAG |
APPL |
SAP_FIN |
| 85 | Program |
LKO71F06 | Include LKO71F06 | KABR |
APPL |
SAP_FIN |
| 86 | Program |
LKSF2F01 | Include LKSF2F01 | KACT |
APPL |
SAP_FIN |
| 87 | Program |
LKSS0F90 | Subordinate form routines | KABW |
APPL |
SAP_FIN |
| 88 | Program |
LKWTPF01 | Include LKWTPF01 | KABC |
APPL |
SAP_FIN |
| 89 | Program |
LMOF1F01 | Forms: Aufbau Anzeige des Monitors | KPEP |
ABA |
SAP_ABA |
| 90 | Program |
LMOF1F06 | Forms: Anzeige Detailinformationen | KPEP |
ABA |
SAP_ABA |
| 91 | Program |
LMOF1F10 | Schnittstelle Schedman <-> Monitor | KPEP |
ABA |
SAP_ABA |
| 92 | Program |
LMOF1F20 | Formroutinen Aufbau ALV-Tree | KPEP |
ABA |
SAP_ABA |
| 93 | Program |
LMOF2F01 | Formroutinen Füllen Monitortabellen | KPEP |
ABA |
SAP_ABA |
| 94 | Program |
LMOF4F01 | Include LMOF4F01 | KPEP |
ABA |
SAP_ABA |
| 95 | Program |
LMOF4TOP | LMOF4TOP | KPEP |
ABA |
SAP_ABA |
| 96 | Program |
LMYMONTOP | LMYMONTOP | MRY |
APPL |
SAP_FIN |
| 97 | Program |
LNLKSS2F90 | untergeordnete Form-Routinen | NNL1 |
IS-H |
IS-H |
| 98 | Program |
LTFC_SCMAF02 | Include LTFC_SCMAF02 | FB_CLOSING |
EA-FIN |
EA-FIN |
| 99 | Program |
LUA_INV_PARALLEL_PROCESSF02 | Include /EACA/LINV_PARALLEL_PROCESSF02 | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 100 | Program |
MEV_COMPLETENESS_CHECK_D01 | Include MEV_COMPLETENESS_CHECK_D01 | LOG_CMM_MEV_GEN_WL |
APPL |
SAP_APPL |
| 101 | Program |
MEV_COMPLETENESS_CHECK_I01 | Include MEV_COMPLETENESS_CHECK_I01 | LOG_CMM_MEV_GEN_WL |
APPL |
SAP_APPL |
| 102 | Program |
MFITABS_SAVE_ABSCHLUSS | Include MFITABS_SAVE_ABSCHLUSS | FMKW |
EA-PS |
EA-PS |
| 103 | Program |
MFM3MF10 | FIFM: Form Routines for SAPMFM3M | FMRP |
EA-PS |
EA-PS |
| 104 | Program |
MFM3MTOP | FIFM: Data Definitions for SAPMFM3M | FMRP |
EA-PS |
EA-PS |
| 105 | Program |
MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | GBRU |
APPL |
SAP_FIN |
| 106 | Program |
MGLRVTOP | Include LGARXF05 | GBRU |
APPL |
SAP_FIN |
| 107 | Program |
MKKP2F10 | Form routines A to D | KKPH |
APPL |
SAP_FIN |
| 108 | Program |
MKKPAF04 | Nachrichten, Periodenmonitor, ... | KKPH |
APPL |
SAP_FIN |
| 109 | Program |
MKKPAF06 | Liste | KKPH |
APPL |
SAP_FIN |
| 110 | Program |
MKKPATOP | Globale Daten | KKPH |
APPL |
SAP_FIN |
| 111 | Program |
MKKS0F03 | Form Routines for Miscellaneous | KKS |
APPL |
SAP_FIN |
| 112 | Program |
MKPT4F08 | Anschluß Schedule Manager | KPLA |
APPL |
SAP_FIN |
| 113 | Program |
MKPU2F10 | Include LKIPLF30 | KPLA |
APPL |
SAP_FIN |
| 114 | Program |
ML_SHOW_LOG_FOR_MATERIAL | Report ML_SHOW_LOG_FOR_MATERIAL | CKML |
APPL |
SAP_FIN |
| 115 | Program |
MM13QF00 | MM13QF00 | MG |
APPL |
SAP_APPL |
| 116 | Program |
MM13QTOP | n | MG |
APPL |
SAP_APPL |
| 117 | Program |
PPIO_ENTRY_F_START_OF_SEL | Include PPIO_ENTRY_F_START_OF_SEL | COIS |
APPL |
SAP_APPL |
| 118 | Program |
QRP_WIPQTY_FORMS | Form Routines | DM_QRP |
DIMP |
ECC-DIMP |
| 119 | Program |
RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences | AEU0 |
APPL |
SAP_FIN |
| 120 | Program |
RAAFAR00 | Recalculate Depreciation | AC |
APPL |
SAP_FIN |
| 121 | Program |
RAAUFW02ALV | ALV Ausgaberoutinen | AA_POST |
APPL |
SAP_FIN |
| 122 | Program |
RAAUFW02PROT | Include RAAUFW02PROT | AA_POST |
APPL |
SAP_FIN |
| 123 | Program |
RAAUFW02SCHEDMAN | Include RAAUFW02SCHEDMAN | AA_POST |
APPL |
SAP_FIN |
| 124 | Program |
RAAUFW02SELECT | RAAUFW02SELECT | AA_POST |
APPL |
SAP_FIN |
| 125 | Program |
RACHECK_ACTIVATION_TOP | Include FAA_CHECK_ACTIVATION_TOP | AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 126 | Program |
RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | AA |
APPL |
SAP_FIN |
| 127 | Program |
RAFWGO_UPLOAD_INC_DATA | Data Declaration | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RAFWGO_UPLOAD_PROCESSING | zentrale generische Prozessierung | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RAINZU10NF4 | ALV Ausgaberoutinen | AA_PERIOD |
APPL |
SAP_FIN |
| 130 | Program |
RAJABS00 | Year-end closing Asset Accounting | AB |
APPL |
SAP_FIN |
| 131 | Program |
RAJABS00_NACC | Year-End Closing Asset Accounting | AA_OBSOLETE |
APPL |
SAP_FIN |
| 132 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 133 | Program |
RAPERB2000 | Periodic Asset Postings | AA_POST |
APPL |
SAP_FIN |
| 134 | Program |
RAPERB2000F2 | Extraktbearbeitung | AA_POST |
APPL |
SAP_FIN |
| 135 | Program |
RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST |
APPL |
SAP_FIN |
| 136 | Program |
RAPERB2000F4 | Schedule Manager | AA_POST |
APPL |
SAP_FIN |
| 137 | Program |
RAPERB2000F5 | Message Handling RAPERB2000 | AA_POST |
APPL |
SAP_FIN |
| 138 | Program |
RAPERB2000F6 | Direktes Buchen für RAPERB2000 | AA_POST |
APPL |
SAP_FIN |
| 139 | Program |
RAPERB2000TP | Topinclude des RAPERB2000 | AA_POST |
APPL |
SAP_FIN |
| 140 | Program |
RAPOST2000 | Depreciation Posting Run | AA_POST |
APPL |
SAP_FIN |
| 141 | Program |
RAPOST_ALV | Data output with ALV | AA_POST |
APPL |
SAP_FIN |
| 142 | Program |
RAPOST_LOOP | Loop at extract | AA_POST |
APPL |
SAP_FIN |
| 143 | Program |
RAPOST_LOOP_PROT | Loop at extract | AA_POST |
APPL |
SAP_FIN |
| 144 | Program |
RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST |
APPL |
SAP_FIN |
| 145 | Program |
RAPOST_TOP | Top Include for RAPOST2000 | AA_POST |
APPL |
SAP_FIN |
| 146 | Program |
RCATSTCOTOP | Include RCATSTCOTOP | CATF |
APPL |
SAP_APPL |
| 147 | Program |
RCATSTCO_DISPLAY_MESSAGES | Include RCATSTCO_DISPLAY_MESSAGES | CATF |
APPL |
SAP_APPL |
| 148 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 149 | Program |
RFBILA00N_F26 | Include RFBILA00N_F26 | FBAS |
APPL |
SAP_FIN |
| 150 | Program |
RFBILA10_SUBR02 | Other Subroutines | FBAS |
APPL |
SAP_FIN |
| 151 | Program |
RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP |
ABA |
SAP_ABA |
| 152 | Program |
RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP |
ABA |
SAP_ABA |
| 153 | Program |
RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP |
ABA |
SAP_ABA |
| 154 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 155 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 156 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 157 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 158 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 159 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 160 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 161 | Program |
RFFMAVC_SHOW_DIFF_EVENTS | Include RFFMAVC_SHOW_DIFF_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 162 | Program |
RFFMAVC_SHOW_DIFF_TOP | Include RFFMAVC_SHOW_DIFF_TOP | FMAVCA_E |
EA-PS |
EA-PS |
| 163 | Program |
RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 164 | Program |
RFFMBUND | Bundling of FI Document to a Request | FMFI |
EA-PS |
EA-PS |
| 165 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 166 | Program |
RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E |
EA-PS |
EA-PS |
| 167 | Program |
RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E |
EA-PS |
EA-PS |
| 168 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 169 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 170 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 171 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 172 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 173 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 174 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 175 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 176 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 177 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 178 | Program |
RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON |
EA-PS |
EA-PS |
| 179 | Program |
RFFMCFC1 | Copy Carryforward Rules | FMBS_ADDON |
EA-PS |
EA-PS |
| 180 | Program |
RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON |
EA-PS |
EA-PS |
| 181 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 182 | Program |
RFFMCY_BW_CO_TOP | Include RFFMCY_BW_CO_TOP | FMBPA_E |
EA-PS |
EA-PS |
| 183 | Program |
RFFMCY_COPY_DOCUMENT | Copy Budget Documents | FMBPA_E |
EA-PS |
EA-PS |
| 184 | Program |
RFFMCY_CO_COPI | Transfer of CO Plan Data to BCS | FMBPA_E |
EA-PS |
EA-PS |
| 185 | Program |
RFFMCY_FREEZE | Freeze budget data | FMBPA_E |
EA-PS |
EA-PS |
| 186 | Program |
RFFMCY_LOAD | Generate Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMCY_LOADTOP | Include RFFMCY_LOADTOP | FMBPA_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMCY_PREP | Generate Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMCY_RESET | Reset Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMCY_TEXT | Copy Budget Text | FMBPA_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMDRFI | Copying of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 192 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 193 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 194 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 195 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 196 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 197 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 198 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 199 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 200 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 201 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 202 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 203 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 204 | Program |
RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E |
EA-PS |
EA-PS |
| 205 | Program |
RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E |
EA-PS |
EA-PS |
| 207 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 208 | Program |
RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI |
EA-PS |
EA-PS |
| 209 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 210 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 211 | Program |
RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | FMMD |
EA-PS |
EA-PS |
| 212 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 213 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 214 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 215 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 216 | Program |
RFFMKG02 | Delete standing requests | FMFI |
EA-PS |
EA-PS |
| 217 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 218 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 219 | Program |
RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI |
EA-PS |
EA-PS |
| 220 | Program |
RFFMKHPL | Übersicht Haushaltsplan | FMKO |
EA-PS |
EA-PS |
| 221 | Program |
RFFMKJR1 | Übersicht Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 222 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 223 | Program |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW |
EA-PS |
EA-PS |
| 224 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 225 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 226 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | FMBPA_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMMP_PRECLOSE | Preclosing: Transfer Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMMP_RBB | Increase Budget from Revenues | FMBPA_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMMP_RELEASE | Release Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMMP_STAT | Generate Statistical Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMMP_TRANSFER | Transfer Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMPENR_ALV | Evaluation of Penalty Interest | FMFG_PPA_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 235 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 236 | Program |
RFFMRC07 | Payment Matching at Document Level | FMFS |
EA-PS |
EA-PS |
| 237 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 243 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 244 | Program |
RFFMSDCATOP | Include RFFMSDCATOP | FMKK |
EA-PS |
EA-PS |
| 245 | Program |
RFFMSRCICHNG | Reassign Standing Request | FMFI |
EA-PS |
EA-PS |
| 246 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 247 | Program |
RFFMSRCICHNGTOP | Top Include of RFFMSRCICHNG | FMFI |
EA-PS |
EA-PS |
| 248 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 249 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 250 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 253 | Program |
RFFMUD01 | Budget Increases by Revenues | FMOV |
EA-PS |
EA-PS |
| 254 | Program |
RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 255 | Program |
RFFMUD21 | Budget Increase Due To Revenues on Totals | FMOV_E |
EA-PS |
EA-PS |
| 256 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 257 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 258 | Program |
RFGMMP_RBB | Increase GM Budget from Revenues | GMBUDGETING_E |
EA-PS |
EA-PS |
| 259 | Program |
RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 261 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 262 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 263 | Program |
RFKIKA00 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 264 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 265 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 266 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 267 | Program |
RFKIZE07 | Include RFKIZE07 | FKKB |
FI-CA |
FI-CA |
| 268 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 269 | Program |
RFKKABS1F03 | Show results | FKKB |
FI-CA |
FI-CA |
| 270 | Program |
RFKKABS1TOP | Include RFKKABS1TOP | FKKB |
FI-CA |
FI-CA |
| 271 | Program |
RFKKAV00 | Transfer of Payment Advice Notes from a Sequential File | FKKB |
FI-CA |
FI-CA |
| 272 | Program |
RFKKAV01 | Payment Advice Note Transfer | FKKB |
FI-CA |
FI-CA |
| 273 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 274 | Program |
RFKKBIB0 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 275 | Program |
RFKKBIB1 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 276 | Program |
RFKKCM00 | Data Transfer: Manually Issued Checks Lot | FKKB |
FI-CA |
FI-CA |
| 277 | Program |
RFKKCM01 | Transfer of Manually Issued Checks | FKKB |
FI-CA |
FI-CA |
| 278 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 279 | Program |
RFKKCOLPAY05 | Read Collection Agency File (Subroutines) - File | FKKB |
FI-CA |
FI-CA |
| 280 | Program |
RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB |
FI-CA |
FI-CA |
| 281 | Program |
RFKKCOPA00 | Transfer of Account Assignment Data to Profitability Analysis | FKKB |
FI-CA |
FI-CA |
| 282 | Program |
RFKKCOPA00F03 | Routines for Messages and Log | FKKB |
FI-CA |
FI-CA |
| 283 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 284 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 285 | Program |
RFKKCR00 | Transfer of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 286 | Program |
RFKKCR01 | Check Deposit Transfer | FKKB |
FI-CA |
FI-CA |
| 287 | Program |
RFKKFIKEYCLOSE | Automatic Reconciliation Key Closing | FKKB |
FI-CA |
FI-CA |
| 288 | Program |
RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | FKKB |
FI-CA |
FI-CA |
| 289 | Program |
RFKKFIKEYCLOSEF04 | Include RFKKFIKEYCLOSEF04 | FKKB |
FI-CA |
FI-CA |
| 290 | Program |
RFKKFIKEYCLOSEF05 | Include RFKKFIKEYCLOSEF05 | FKKB |
FI-CA |
FI-CA |
| 291 | Program |
RFKKGL00 | Transfer of FI-CA Totals Records to General Ledger | FKKB |
FI-CA |
FI-CA |
| 292 | Program |
RFKKGL00F13 | Display protocol RFKKGL00F13 | FKKB |
FI-CA |
FI-CA |
| 293 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 294 | Program |
RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot | FKKB |
FI-CA |
FI-CA |
| 295 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 296 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 297 | Program |
RFKKRD00E01 | Include RFKKRD00E01 | FKKB |
FI-CA |
FI-CA |
| 298 | Program |
RFKKRD00F01 | Include RFKKRD00F01 | FKKB |
FI-CA |
FI-CA |
| 299 | Program |
RFKKRD00TOP | Include RFKKRD00TOP | FKKB |
FI-CA |
FI-CA |
| 300 | Program |
RFKKREQEF | Program RFKKREQEF | FKK_ORDER |
FI-CA |
FI-CA |
| 301 | Program |
RFKKRL00 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 302 | Program |
RFKKRL01 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 303 | Program |
RFKKZE00 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 304 | Program |
RFKKZE01 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 305 | Program |
RFKK_MA_SCHEDULER | Execute Mass Activity | FKJO |
FI-CA |
FI-CA |
| 306 | Program |
RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | FKJO |
FI-CA |
FI-CA |
| 307 | Program |
RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 308 | Program |
RFMBGASCHED | Include RFMBGASCHED | FMBGA |
EA-PS |
EA-PS |
| 309 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 310 | Program |
RFOB5200 | Posting Periods: Change Periods | FBAS |
APPL |
SAP_FIN |
| 311 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 312 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 313 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 314 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 315 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFVDAST0 | Compare Report: Compare Loans to FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 321 | Program |
RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 322 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 323 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 324 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 325 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 326 | Program |
RGJOHD00 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 327 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 328 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 329 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 330 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 331 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 332 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 333 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 334 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 335 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 336 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 337 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 338 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 339 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 340 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 341 | Program |
RGJVFARMCC1 | Prior period equity adjustment | GJVA |
EA-JVA |
EA-FIN |
| 342 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 343 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 344 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 345 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 346 | Program |
RGJXDSMD | Include RGJXDSMD | GJVA |
EA-JVA |
EA-FIN |
| 347 | Program |
RGMBUDGET_TRANSFER_TO_FM | Transfer Grants Management Budget to Funds Management | GMBUDGETING_E |
EA-PS |
EA-PS |
| 348 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 349 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 350 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 351 | Program |
RGUUMR00 | FI-SL: Currency Translation | FKUC |
APPL |
SAP_FIN |
| 352 | Program |
RHIQ_PROG_GR_PROGRESSIONF02 | Include RHIQ_PROG_GR_PROGRESSIONF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 353 | Program |
RHIQ_PROG_GR_PROGRESSION_SCHA1 | Include RHIQ_PROG_GR_PROGRESSION_SCHA1 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 354 | Program |
RHPMMASSFIN | Collective Processing Financing Details | PM01 |
HR |
SAP_HRRXX |
| 355 | Program |
RHPMSCMA | Datendeklarationen und Formroutinen für Schedman-Anschluss | PM01 |
HR |
SAP_HRRXX |
| 356 | Program |
RHPMSIM0 | Payroll Simulation for Entire Organization/Overall Budget | PM01 |
HR |
SAP_HRRXX |
| 357 | Program |
RHPMSIM1 | Payroll Simulation for Persons | PM01 |
HR |
SAP_HRRXX |
| 358 | Program |
RHRFPM_ENGINE_ENG_CHANGE_LOG | Commitment Run for all Changed and Incorrect Objects | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 359 | Program |
RHRFPM_ENGINE_ENG_CHNG_LOG_CP | Parallelized Commitment Creation for Changed and Incorrect Objects | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 360 | Program |
RHRFPM_ENGINE_MASS_PROC_GLB | Include RHRFPM_ENGINE_PARALLEL_GLB | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 361 | Program |
RHRFPM_ERLKTOP | Include RHRFPM_ERLKTOP | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 362 | Program |
RKAEPACCTOP | Datendefinitionen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 363 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 364 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 365 | Program |
RKCOOKP1 | Set Period Locks in Batch | KBAS |
APPL |
SAP_FIN |
| 366 | Program |
RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 367 | Program |
RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 368 | Program |
RKCORR97_UPD | RKCORR97_UPD | KALC |
APPL |
SAP_FIN |
| 369 | Program |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE |
APPL |
SAP_FIN |
| 370 | Program |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE |
APPL |
SAP_FIN |
| 371 | Program |
RKEBATSM | Background processing for Drilldown reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 372 | Program |
RKEMC_KE88 | Program RKEMC_KE88 | KE |
APPL |
SAP_FIN |
| 373 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 374 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 375 | Program |
RKETRERU | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 376 | Program |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE |
APPL |
SAP_FIN |
| 377 | Program |
RKE_KENC_SCHEDMAN_INTERFACE | Routinen für Interface Realignments - Schedule Manager | KE |
APPL |
SAP_FIN |
| 378 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 379 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 380 | Program |
RKGALFORM | Formroutinen für Batchreports Allocations | KALC |
APPL |
SAP_FIN |
| 381 | Program |
RKKBABS0 | Set Status "Closed" | KAUF |
APPL |
SAP_FIN |
| 382 | Program |
RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 383 | Program |
RKSCMAMAIL | Send Mail to User | KBAS |
APPL |
SAP_FIN |
| 384 | Program |
RKSCMAMAIL_SEL | Send Mail to User (Entry as Select Option) | KBAS |
APPL |
SAP_FIN |
| 385 | Program |
RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 386 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 387 | Program |
RM07MWBU | Valuation of Goods Movements | MB |
APPL |
SAP_APPL |
| 388 | Program |
RM07MWBUCHECK | Program RM07MWBUCHECK | MB |
APPL |
SAP_APPL |
| 389 | Program |
RTXWCF02 | Data Retention Tool: Extract data | FTW1 |
APPL |
SAP_FIN |
| 390 | Program |
RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 |
APPL |
SAP_FIN |
| 391 | Program |
RTXWCHK11 | DART: Verify control totals for FI documents | FTW1 |
APPL |
SAP_FIN |
| 392 | Program |
RTXWCHK2 | DART: Verify data extract checksums | FTW1 |
APPL |
SAP_FIN |
| 393 | Program |
RTXWCHK3 | DART: Verify extract consistency | FTW1 |
APPL |
SAP_FIN |
| 394 | Program |
RTXWCHK4 | Check All Control Totals in Data Extract | FTW1 |
APPL |
SAP_FIN |
| 395 | Program |
RTXWDIR2 | Program RTXWDIR2 | FTW1 |
APPL |
SAP_FIN |
| 396 | Program |
RTXWQU01_F24 | Include RTXWQU01_F24 | FTW1 |
APPL |
SAP_FIN |
| 397 | Program |
RTXWQU01_TOP | Include ZZRTXWQU01_TOP | FTW1 |
APPL |
SAP_FIN |
| 398 | Program |
R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 399 | Program |
R_FCOM_INA_GRP_ACTIVATION_TOP | Include R_FCOM_INA_GRP_ACTIVATION_TOP | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 400 | Program |
SAPF010 | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 401 | Program |
SAPF010_NACC | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 402 | Program |
SAPF011 | Carry Forward G/L Balances | FBAS |
APPL |
SAP_FIN |
| 403 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 404 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 405 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 406 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 407 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 408 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 409 | Program |
SAPF107S | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 410 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 411 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 412 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 413 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 414 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 415 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 416 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 417 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
SAPF180A | Calculate Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 419 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 420 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 421 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 422 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 423 | Program |
SAPFMVTR | Fund Balance Carryforward | FMFS |
EA-PS |
EA-PS |
| 424 | Program |
SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | KPEP |
ABA |
SAP_ABA |
| 425 | Program |
SCMACLOSE | SchedMan: Close SchedMan as Last Step of a Job Chain | KPEP |
ABA |
SAP_ABA |
| 426 | Program |
SCMAINIT | SchedMan: Initialize SchedMan as First Step of a Job Chain | KPEP |
ABA |
SAP_ABA |
| 427 | Program |
SCMAMAIL | Schedule Manager: Send Information Mail | KPEP |
ABA |
SAP_ABA |
| 428 | Program |
TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 429 | Program |
UA_INV_WORKLIST_SCHEDMAN | Include UA_INV_WORKLIST_SCHEDMAN | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 430 | Program |
UA_INV_WORKLIST_SELSCREEN | Include UA_INV_WORKLIST_SELSCREEN | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
